Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/10/2021 | XVFC/2021-22/P/44 | Transfer | 250,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/45 | Transfer | 250,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/46 | Transfer | 250,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/47 | Transfer | 250,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/48 | Transfer | 250,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/49 | Transfer | 250,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/50 | Transfer | 250,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/51 | Transfer | 248,542 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/52 | Transfer | 248,528 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/53 | Transfer | 227,886 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/54 | Transfer | 201,971 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/55 | Transfer | 249,861 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/56 | Transfer | 246,895 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/57 | Transfer | 250,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/58 | Transfer | 250,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/59 | Transfer | 240,520 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/60 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:28:22 AM. |